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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SCI CULARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCI CULARO |
| Siren | 430046912 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012630 |
| Management number | 2002D01042 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235 404.00 | 173 457.00 | 61 947.00 | 235 404.00 |
044 Total Fixed Assets | 235 404.00 | 173 457.00 | 61 947.00 | 235 404.00 |
072 Receivables – Other | 18 169.00 | 18 169.00 | 18 169.00 | |
084 Cash | 15 807.00 | 15 807.00 | 15 807.00 | |
096 Total Current Assets + Prepaid Expenses | 33 976.00 | 33 976.00 | 33 976.00 | |
110 Total Assets | 269 380.00 | 173 457.00 | 95 923.00 | 269 380.00 |
120 Share or Individual Capital | 46 740.00 | |||
130 Regulated Reserves | 1 861.00 | |||
132 Other Reserves | 1 296.00 | |||
136 Profit for the Year | 28 619.00 | |||
142 Total Equity - Total I | 78 516.00 | |||
156 Loans and similar debts | 6 422.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 10 384.00 | |||
176 Total debts | 17 406.00 | |||
180 Liabilities Total | 95 923.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 740.00 | |||
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